Muster Roll No. : 6702	Date From : 31/12/2019    Date To : 06/01/2020	Sanction No. : OR15002/2/978    Sanction Date : 16/09/2019
Work Code : 2415002004/IF/IAY/1750693	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1679760 (2415002004/IF/IAY/1750693)

Measurement Book Detail

MB NO.  27        Page NO.  135

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Puspa Gardia OR-15-002-004-001/2614 SC A.bagdihi P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL048880 Credited 29/01/2020   2 Ramakant Mahanand OR-15-002-004-001/2681 SC A.bagdihi P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL048880 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14